Free audit, then a proof, then Keep

Free audit. A$1,950 proof. Keep from A$1,400 a month.

You pay nothing until the first missed payment comes back through our link, your members are never charged a fee, and the day-90 number is measured against a holdout and guaranteed.

A$1,950

Recovery Proof, 60 days.

Fixed, invoiced when the first missed payment comes back through a Keptly link. If nothing comes back in the first 14 days there is no invoice and the proof stops.

The gap

The same failed payment, two ways.

Today, in an owner’s words

  • Every week a chunk of debits bounce.
  • The software re-runs them, sends its default text, and about half get fixed.
  • The other half sit there. Nobody at the front desk has time to chase them, so they quietly become cancellations.
  • And when someone does cancel, we just process it.

With Keptly

  • Every failed payment or dishonoured direct debit gets a short sequence of messages in your club’s voice, with a one-tap way to fix it.
  • Five touches over 14 days at most, each one only if the last got no reply and the payment is still open, then it stops.
  • When a member asks to cancel, the cancellation is processed straight away, effective from the day they asked. In the same confirmation we ask one question and mention one real alternative.
  • Members who lapsed in the last one to six months get three messages over three weeks, from your club, with an unsubscribe on every one.
Nothing
paid before the first missed payment comes back
A$0
charged to your members
Day 90
settled, against a holdout
How it starts

The four stages, and when each one is invoiced.

  1. 01

    Audit

    Free

    Your number, from your own file, in two minutes.

  2. 02

    Recovery Proof, 60 days

    A$1,950

    Fixed, invoiced when the first missed payment comes back through a Keptly link. If nothing comes back in the first 14 days there is no invoice and the proof stops.

    Recovery running on every failed payment from day one, with a randomised holdout so you can see what Keptly added versus what your platform would have recovered anyway. Weekly report with the number and its margin of error.

  3. 03

    Setup

    A$1,500

    Invoiced with your first Keep month at day 60, not before. One hour with you, templates in your voice, the data letter, the send path. Waived on annual prepay. Nothing is paid before a result.

  4. 04

    Keep, monthly

    By billings

    By what you bill a month. Recovery, Saves and Return. Month to month. The bands are in the table below.

Annual prepay
10 months for 12
Paid upfront, pro-rata refund on 30 days’ notice. Same service, setup fee waived.
Keep, monthly

Keep, by what your club bills.

Month to month. No minimum term.

Keep, monthly, by recurring billing
Monthly recurring billing Keep
Under A$50k Not a plan client. Free audit plus an optional one-off Recovery Sprint at A$950. Not a plan client
A$50k to A$90k A$1,400 a month
A$90k to A$160k A$2,400 a month
A$160k to A$280k A$3,900 a month
Over A$280k from A$5,500 by quote
Per recurring member a month, at a 600-member gym
about A$2.33
A translation only. The contract is on billings because that is what Keptly acts on.
Charged to your members
A$0
Billers and platforms reach “no recovery, no fee” by charging the member A$15 to 30 a failure. Keptly never does.
The guarantee

The guarantee, as a multiple.

One guarantee, settled once, on a number you can check. It is measured on the billing your club collected from members whose payment failed, in the Keptly arm against a randomised holdout, through day 90. How that is measured, in full.

Settled
day 90
Measured on
Kept billing
Against a randomised holdout, through day 90.
Clubs billing A$50k to A$90k
one times the proof fee
Clubs billing A$90k and above
two times the proof fee
If kept billing is under the multiple
The difference back
As a credit or a refund, your choice. Credited in full against your first three months if you continue.

Below the floor.

Below A$50,000 a month of recurring billing Keptly cannot be delivered profitably and the audit number will be too small to justify a plan. Those clubs get the free audit and, if they want it, a one-off Recovery Sprint.

Audit
Free
Recovery Sprint, one-off
A$950
Your time

What it costs in your time.

To set up
One hour
Each week, to read the report
Ten minutes
From your platform
Weekly export
A weekly export of failed payments and cancellation requests, or read access to those reports.
To send
Your platform
The ability to send from your platform, or written authority to send in your name.
If your biller sends its own failed-payment notice
One decision
Where the provider that bills you (Ezypay, Ezidebit, Stripe) sends its own failed-payment notice, a decision on whether it stays on. Recorded at setup.
Runs offline, uploads nothing

See your number before you pay for anything.

The audit reads your last 90 days of payments in your browser, with the internet off, and shows the members whose last payment failed and was never fixed.

Or reply with your platform and rough member count and we send you the file, with what that number usually looks like for a club your size.